Tax Account 14-140-01-031
Owners
THOMPSON CHRISTOPHER
27118 SOUTH RD
PUEBLO, CO 81006-9753
THOMPSON APRIL
Account Summary
| Account ID | 14-140-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 27118 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.74 |
| Taxed incl Special Assessments | $2,270.74 |
| Paid | $2,270.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,270.74 | $0.00 | $0.00 | $2,270.74 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,464.22 | $0.00 | $0.00 | $1,464.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,481.32 | $0.00 | $0.00 | $1,481.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,078.02 | $0.00 | $0.00 | $1,078.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $871.42 | $0.00 | $0.00 | $871.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $868.96 | $0.00 | $0.00 | $868.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $711.44 | $0.00 | $0.00 | $711.44 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $700.30 | $0.00 | $7.00 | $707.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $617.98 | $0.00 | $0.00 | $617.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $536.98 | $0.00 | $0.00 | $536.98 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,135.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,135.37 | $1,135.37 |
| 01/19/2026 | BILL | THOMPSON CHRISTOPHER | $2,270.74 | $2,270.74 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.86 | $33.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,464.22 | $1,464.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $1,447.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,481.32 | $1,481.32 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-514.72 | $10.94 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-514.72 | $525.66 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $1,040.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,051.32 | $1,051.32 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.14 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.88 | $1,056.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,078.02 | $1,078.02 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-851.60 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $851.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.42 | $871.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-849.14 | $19.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $868.96 | $868.96 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-693.32 | $17.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.54 | $710.54 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-694.22 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $694.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.44 | $711.44 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-691.72 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $691.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.20 | $703.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.59 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-695.71 | $11.59 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $7.00 | $707.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.30 | $700.30 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-607.82 | $10.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $617.98 | $617.98 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-528.10 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $528.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.98 | $536.98 |